Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
May, Elizabeth
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| May, Elizabeth | Active | Saanich—Gulf Islands | 504 km² | 93,380 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 196,675.15 | - | 196,675.15 | |||||||||
| 2-Service Contracts | 620.97 | - | 620.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 19,929.31 | 5.0 | 9.5 | - | 19,929.31 | ||||||
| Designated traveller | - | 1,422.20 | .5 | 1.5 | - | 1,422.20 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 4,988.99 | 2.5 | 1.0 | - | 4,988.99 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,125.46 | - | 2,125.46 | |||||||||
| Member's secondary residence expenses | 13,950.00 | - | 13,950.00 | |||||||||
| 4-Hospitality | 1,412.08 | - | 1,412.08 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,383.77 | - | 5,383.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,817.20 | 9,817.20 | |||||||||
| Ten percenters | - | 1,813.61 | 1,813.61 | |||||||||
| Other printing related expenses | 35.71 | - | 35.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,152.46 | - | 21,152.46 | |||||||||
| Furniture, furnishing and equipment purchases | - | 1,724.86 | 1,724.86 | |||||||||
| Equipment rentals | 586.42 | - | 586.42 | |||||||||
| Informatics and telecommunication equipment purchases | 125.00 | - | 125.00 | |||||||||
| Telecommunication services | 3,932.41 | 3,124.97 | 7,057.38 | |||||||||
| Repairs and maintenance | 497.42 | - | 497.42 | |||||||||
| Postage and courier services | 486.92 | - | 486.92 | |||||||||
| Materials and supplies | 999.27 | 1,013.75 | 2,013.02 | |||||||||
| Training | - | - | - | |||||||||
| Total | 247,983.04 | 43,834.89 | 8.0 | 12.0 | - | 291,817.93 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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